Paid
Invoice
From:
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0124 |
| Invoice Date | 20/08/2023 |
| Due Date | 27/08/2023 |
| Total Due | €0.00 |
To:
Barbara Casellini
https://www.facebook.com/barbara.casellini
barbara@securcasa.ch
Hold Luggage Booked 23 kg
30. Sept 2023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Return of Crates/Extra Luggage booked in Price depends on Weight and Size of Crates. |
€56.00 | 0.00% | €56.00 |
| Sub Total | €56.00 |
| Vat | €0.00 |
| Paid | -€56.00 |
| Total Due | €0.00 |
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